<p><strong>[CompanyName]</strong></p>

<p><strong>[logo]</strong></p>

<p>Dear <strong>[Supplier]</strong></p>

<p>You have send purchese order [REFERENCE] for:-</p>

<p>[PurchaseDetails]</p>

<p>And Payment Status for order <strong>[PaymentStatus]</strong> :-&nbsp;</p>

<p>[PurchasePayments]</p>

<p>And Purchase Status is <strong>[PurchaseStatus]</strong></p>

<p><strong>Paid:[Paid]<br />
DUE:[DUE]<br />
GrandTotal:[GrandTotal]<br />
Date:[DATE]</strong></p>
